Invoice

From:

info@sensorysite.com

Invoice Number INV-318
Invoice Date November 6, 2020
Total Due $48.58
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Visual Timer
$45.99-10%$41.39
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $48.58
Tax $0.00
Total Due $48.58